Civic Intelligence

Parent Hope Inc

990 • Fiscal year 2014 • EIN 33-1117736

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization Profile
3900 Dortch Road37010

(615) 696-1050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$381,547

Up $247,818 (+185%) from 2012

Net Assets

Up

$361,283

Up $502,416 (+356%) from 2012

Liabilities

Down

$20,264

Down $254,598 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

$347,781

No earlier filing loaded for comparison.

Expenses

Up

$275,427

Up $20,438 (+8.0%) from 2012

Net Income

$72,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2012: $133,729Liabilities 2012: $274,862Net Assets 2012: -$141,1332012Assets 2014: $381,547Liabilities 2014: $20,264Net Assets 2014: $361,2832014Assets 2015: $454,834Liabilities 2015: $72,087Net Assets 2015: $382,7472015Assets 2016: $324,208Liabilities 2016: $63,161Net Assets 2016: $261,0472016

Highlighted filing

2014

Assets$381,547
Liabilities$20,264
Net Assets$361,283
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $254,9892012Revenue 2014: $347,781Expenses 2014: $275,427Net Income 2014: $72,3542014Revenue 2015: $301,995Expenses 2015: $280,531Net Income 2015: $21,4642015Revenue 2016: $138,540Expenses 2016: $260,240Net Income 2016: -$121,7002016

Highlighted filing

2014

Revenue$347,781
Expenses$275,427
Net Income$72,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$347,781
Mission and Program Overview

Mission

Boarding home for at risk youth 70 percent for boarding 25 percent for education and 5 percent for counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$299,071-
Land, Buildings, and Equipment, Net$86,376$86,376→ $0
Accounts Receivable-$-3,900-
Total Assets$86,376$381,547▲ $295,171
Liabilities
Accounts Payable and Accrued Expenses-$20,264-
Total Liabilities$0$20,264▲ $20,264
Net Assets / Fund Balance
Unrestricted Net Assets$86,376$361,283▲ $274,907
Total Net Assets Fund Balance$86,376$361,283▲ $274,907
Total Liabilities and Net Assets / Fund Balance$86,376$381,547▲ $295,171

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,287$17,731$57,018
Buildings$47,089$6,836$53,925
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Bob WarrenBoard Member
Jeffery GibbsBoard Member
Larry DykesBoard Member
Mike TatarBoard Member
Rudy HartmanBoard Member
Debbie MccullochDirector
Tom MccullochDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,200
Investment Income
$0
Other Revenue
$42,581
Change in Net Assets
$72,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,366
Salaries, Compensation, and Employee Benefits$94,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,240--$91,240
Current Officers, Directors, Trustees, and Key Employees$55,846--$55,846
Other Salaries and Wages$27,668--$27,668
All Other Expenses$15,370--$15,370
Depreciation Depletion$10,349--$10,349
Payroll Taxes$6,389--$6,389
Other Employee Benefits$4,158--$4,158
Insurance$2,382--$2,382
Other Expenses$109--$109
Total Functional Expenses$275,427$0$0$275,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom MccullochDirectors SpouseRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The directors, tom and debbie mcculoch, are also key elmployees who own the building that houses the organization. These directors receive fair market rent for the building and reasonable compensation for their services. The details of this relationship was disclosed in the 1023 application process which was approved on 03/15/2006”

Form 990 governing body review Part VI line 11

“A copy of the 990 was given to the directors prior to mailing”

Conflict of interest policy compliance Part VI line 12C

“Annually the conflict of interest statement is signed by board members and reviewed by the entire board. Board members shall excuse themselves from issues that enhance the probability of their own personal and private gain”

Other officer or key employee compensation Part VI line 15B

“State and national salary comparisons are used to establish salary limits for top management officials. Performance evaluations are performed annually and salary increases are board approved”

Governing documents etc available to public Part VI line 19

“The organization amkes its governing documents, conflict of interest policy and form 990 available upon written request.”

Filing and Contact Details

Filer

EIN
33-1117736

Signing Officer

Name
Tom Mccullough
Title
Director
Phone
6156961050
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcculloch
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Franklin J Luppe CPA
Phone
6157464632
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Clean up of balance sheet and recording of assets not recorded”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS, TOM AND DEBBIE MCCULOCH, ARE ALSO KEY ELMPLOYEES WHO OWN THE BUILDING THAT HOUSES THE ORGANIZATION. THESE DIRECTORS RECEIVE FAIR MARKET RENT FOR THE BUILDING AND REASONABLE COMPENSATION FOR THEIR SERVICES. THE DETAILS OF THIS RELATIONSHIP WAS DISCLOSED IN THE 1023 APPLICATION PROCESS WHICH WAS APPROVED ON 03/15/2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS GIVEN TO THE DIRECTORS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD. BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION AMKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEAN UP OF BALANCE SHEET AND RECORDING OF ASSETS NOT RECORDED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020264
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275427
IRS990/TotalProgramServiceRevenueAmt0305200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086376
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0361283
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156961050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARENT HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0331117736
ReturnHeader/Filer/USAddress/AddressLine103900 DORTCH ROAD
ReturnHeader/Filer/USAddress/City0Adams
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273492767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKLIN J LUPPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106312 HIGHWAY 41A SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasant View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037146
ReturnHeader/PreparerPersonGrp/PhoneNum06157464632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J LUPPE CPA
ReturnHeader/ReturnTs02015-02-18T16:29:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,547
Liabilities
$20,264
Net assets
$361,283
Revenue
$347,781
Expenses
$275,427
Net income
$72,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.63$2.61$1.39$2.60$1.22
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.72$3.83$3.02$2.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.20$3.61$3.48$2.75$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.75$1.41$2.55